XML 45 R33.htm IDEA: XBRL DOCUMENT v3.20.2
NET LOSS PER COMMON SHARE (Tables)
6 Months Ended
Jun. 30, 2020
Earnings Per Share [Abstract]  
Schedule of basic and diluted net loss per share
Basic and diluted net loss per share is calculated as follows (net loss amounts are stated in thousands):
Three Months Ended June 30,
20202019
SharesNet LossLoss per common shareSharesNet LossLoss per common share
Basic and diluted loss per share44,763,843  $(26,068) $(0.58) 41,957,860  $(38,701) $(0.92) 
Six Months Ended June 30,
20202019
SharesNet LossLoss per common shareSharesNet LossLoss per common share
Basic and diluted loss per share43,943,370  $(25,260) $(0.57) 41,685,599  $(79,678) $(1.91) 
Schedule of common stock options, convertible debt and restricted stock units anti-dilutive
The following common stock equivalents have been excluded because they were anti-dilutive:
Three Months Ended June 30,Six Months Ended June 30,
2020201920202019
Restricted stock units1,517,338  672,859  1,437,383  611,446  
Convertible debt7,113,402  7,891,920  7,113,402  8,151,426  
Options8,479,710  7,947,569  8,327,753  7,801,606  
Total anti-dilutive shares17,110,450  16,512,348  16,878,538  16,564,478